CREDITRISKMONITOR COM INC Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Creditriskmonitor Com Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Creditriskmonitor Com Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Creditriskmonitor Com Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $131K, a 625% increase from 2023.
  • Creditriskmonitor Com Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $18K.
  • Creditriskmonitor Com Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$75.2K, a 201% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CREDITRISKMONITOR COM INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$6.68K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q1 2022 -$6.68K +$49.6K +88.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 -$56.3K +$9.66K +14.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$65.9K -$51.7K -363% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 -$14.2K +$60.8K +81% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q1 2018 -$75.1K +$6.15K +7.58% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q1 2017 -$81.2K -$81.2K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q1 2016 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $0 -$10.6K -100% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-15
Q1 2014 $10.6K +$10.6K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 $0 -$32.1K -100% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $32.1K -$53.7K -62.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 $85.9K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

CREDITRISKMONITOR COM INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $131K +$113K +625% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-20
2023 $18K +$93.3K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-20
2022 -$75.2K -$150K -201% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 $74.4K +$263K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 -$188K -$220K -700% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
2019 $31.4K +$55.3K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 -$24K +$224K +90.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
2017 -$248K -$251K -8512% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 $2.95K -$39.6K -93.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
2015 $42.5K +$81.9K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 -$39.4K -$133K -142% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 $93.7K -$340K -78.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 $434K +$42.7K +10.9% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 $391K -$288K -42.4% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-25
2010 $680K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.